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Former Member
Dec 28, 2009 at 11:58 AM




Scenarion is as below.

PO>GR 101>QA =If qty is OK > Unrestricted =if it is not OK > Return to vendor with 122 >J1IS Reverse Excise duty if Excise invoice posted.

The time taken will be 1 or 2 Days during this if entire lot get rejected then if do return delivery with 122 > J1IS > MIRO > System will not show any qty for posting then in that case there will no liability for vendor payment but if we had generated J1IS invoice then it will hit FI as vendor Dr.

What is the exactly procedure in case of vendor rejection can we create J1IS invoice or we can send the same vendor invoice as back along with material in case of full rejection and what is the procedure for partial rejection